2022 3rd Quarter for ANDREW ELLIS FARMER submitted on 10/11/2022
Beginning Balance
$9,878.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 05/27/2016 | $1,000.00 | $1,500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 05/31/2016 | $1,000.00 | $1,750.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/13/2016 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/13/2016 | $1,500.00 | $3,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 06/17/2016 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/21/2016 | $500.00 | $750.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 05/31/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $35.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $35.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| MEMBERSHIP FEE | $100.00 |
| SPONSORSHIPS | $100.00 |
| SPONSORSHIPS | $100.00 |
| SPONSORSHIPS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
SIGNS | 06/30/2016 | $4,252.81 | |
|
AMERICAN CANCER SOCIETY
2300 SPRINGER RD LAWRENCEBURG , TN 38464 |
DONATIONS | 04/01/2016 | $345.00 | |
|
BOY SCOUTS OF AMERICA
322 NORTH MILITARY LAWRENCEBURG , TN 38464 |
DONATIONS | 04/04/2016 | $150.00 | |
|
CITY OF MINOR HILL
13200 MINOR HILL HWY MINOR HILL , TN 38473 |
ADVERTISING | 06/16/2016 | $250.00 | |
|
CROSSROADS FIRE DEPT
2164 FALL RIVER ROAD LEOMA , TN 38468 |
DONATIONS | 04/29/2016 | $200.00 | |
|
DISABLED AMERICAN VETERANS
203 NORTH MILITARY LAWRENCEBURG , TN 38464 |
ADVERTISING | 04/25/2016 | $150.00 | |
|
GILES CO. YOUNG FARMERS AND RANCHERS
1019 N. FIRST STREET PULASKI , TN 38478 |
SPONSORSHIPS | 05/28/2016 | $250.00 | |
|
GOWER, JERRY
12 SHOAL CREEK RD LEOMA , TN 38468 |
DONATIONS | 06/23/2016 | $150.00 | |
|
LAWRENCEBURG LIONS CLUB
345 GERI ST. LAWRENCEBURG , TN 38464 |
SPONSORSHIPS | 05/09/2016 | $250.00 | |
|
LAWRENCE CO. SHERIFF RESERVES
240 W. GAINES LAWRENCEBURG , TN 38464 |
SPONSORSHIPS | 06/03/2016 | $300.00 | |
|
LYNNVILLE HELPING HANDS
PO BOX 133 LYNNVILLE , TN 38472 |
SPONSORSHIPS | 05/19/2016 | $200.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | DONATIONS | 05/19/2016 | $250.00 |
|
ROTARY CLUB OF PULASKI
502 E COLLEGE ST PULASKI , TN 38478 |
ADVERTISING | 06/17/2016 | $125.00 | |
|
SCTDD
101 SAM WATKINS BLVS MT. PLEASANT , TN 38474 |
SPONSORSHIPS | 05/19/2016 | $150.00 | |
|
SUMNERS
, KEN
600 BID SPRING HOLLOW RD PULASKI , TN 38478 |
DONATIONS | 05/14/2016 | $250.00 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | DONATIONS | 06/30/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,014.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,014.77
Ending Balance
ENDING BALANCE
$26,764.22
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,500.00 | $0.00 | $4,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00